MY DISTRI SOLUTION

Schaarbeek ·KBO/BCE: BE 0769.773.192

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Metric	This company	Sector median	Position in the sector
Solvency	19.4%	30.7%	better than 30% of 41 sector peers
Net result	€2k	€12k	better than 25% of 40 sector peers
Equity	€56k	€43k	better than 62% of 41 sector peers
Gross operating margin	€273k	€48k	better than 90% of 40 sector peers
Total assets	€287k	€118k	better than 80% of 41 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€125k
Financial fixed assets	28	€255
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€56k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€232k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€273k
Operating result	9901	€11k
Financial income	75	€77
Financial charges	65	€8k
Result before taxes	9903	€3k
Income taxes	67/77	€782
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary